| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17643 | 2006-04-30 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 15485 | 2006-03-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 13318 | 2006-02-28 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 11153 | 2006-01-31 | 5147.00 RON | 0.00 RON | 0.00 RON |
| 8982 | 2005-12-31 | 4644.00 RON | 0.00 RON | 0.00 RON |
| 6810 | 2005-11-30 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 4646 | 2005-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 2772 | 2005-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 897 | 2005-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 387289 | 2005-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 385395 | 2005-06-30 | 369.10 RON | 0.00 RON | 0.00 RON |
| 383347 | 2005-05-31 | 466.90 RON | 0.00 RON | 0.00 RON |
| 381149 | 2005-04-30 | 1333.10 RON | 0.00 RON | 0.00 RON |
| 2820738 | 2005-03-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 2818503 | 2005-02-28 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 2816278 | 2005-01-31 | 3512.20 RON | 0.00 RON | 0.00 RON |
| 2814024 | 2004-12-31 | 4087.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!